OCA/account-financial-tools

[14] account_invoice_constraint_chronology

Closed this issue · 1 comments

Steps to reproduce:
1- Set on the invoices journal the constraint chronology
2- Create a new invoce with date before the last invoice, save and try to post it
3- correctly an error message appears "Chronology conflict: A conflicting validated invoice dated after 27/07/2021 exists."
4- edit the invoice with a correct date, post it.
Problem last invoice was 100 the new one is 102 ....missing invoice number 101

There hasn't been any activity on this issue in the past 6 months, so it has been marked as stale and it will be closed automatically if no further activity occurs in the next 30 days.
If you want this issue to never become stale, please ask a PSC member to apply the "no stale" label.